SAP ABAP Table BBPS_BADI_PO_ACCOUNT_1 (Account Assignment Fields for PO BAPI_PO_CREATE1)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-SHP (Application Component) Shopping cart
     ⤷ BBP_EXIT (Package) Customer Exits in Business-to-Business Procurement

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_BADI_PO_ACCOUNT_1	Table Relationship Diagram
Short Description	Account Assignment Fields for PO BAPI_PO_CREATE1

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	ACC_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
2	.INCLUDE	☐				0	0	Account Assignment Fields for Purchase Order
3	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
4	SERIAL_NO	☐	BBP_DZEKKN	NUM02	NUMC	2	0	Sequential number of account assignment
5	DELETE_IND	☐	BBP_KLOEK	XFELD	CHAR	1	0	Deletion indicator: Purchasing document account assignment
6	CREAT_DATE	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
7	QUANTITY	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
8	DISTR_PERC	☐	VPROZ	VPROZ	DEC	3	1	Distribution percentage in the case of multiple acct assgt
9	NET_VALUE	☐	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
10	GL_ACCOUNT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
11	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
12	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
13	SD_DOC	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
14	ITM_NUMBER	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
15	SCHED_LINE	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
16	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
17	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
18	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
19	GR_RCPT	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
20	UNLOAD_PT	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
21	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
22	COSTOBJECT	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
23	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
24	WBS_ELEMENT	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
25	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
26	RL_EST_KEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
27	PART_ACCT	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
28	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
29	REC_IND	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
30	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
31	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
32	FUNC_AREA	☐	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
33	REF_DATE	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
34	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
35	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
36	NOND_ITAX	☐	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
37	ACTTYPE	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
38	CO_BUSPROC	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
39	RES_DOC	☐	BBP_KBLNR	KBLNR	CHAR	10	0	Document number for earmarked funds	*
40	RES_ITEM	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
41	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
42	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
43	CMMT_ITEM_LONG	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
44	FUNC_AREA_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
45	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

History

Last changed by/on	SAP	20130528
SAP Release Created in	550